Description
COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE UNDER THE MICRO PURCHASE LIMIT
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-01+$10,000= $10,000
- Mod 12011-05-23+$10,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,000 | $10,000 | COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE UNDER THE MICRO PURCHASE LIMIT |
| Mod 1· FUNDING ONLY ACTION | 2011-05-23 | +$10,000 | $20,000 | COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE UNDER THE MICRO PURCHASE LIMIT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UA3RXQ7MKCT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P1019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,967 | FY2022 |
| 36C25918P4723 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,446 | FY2018 |
| VA26216P6794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $39,757 | FY2016 |
| VA26216P5973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,974 | FY2016 |
| VA26014J0019 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,803 | FY2014 |
| VA26013J7901 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5340 · HARDWARE, COMMERCIAL | $10,323 | FY2013 |
Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0893 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,756 | FY2015 |
| VA26014P4662 | HATCHMED CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $24,084 | FY2014 |
| VA26014P0521 | CRJW ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,953 | FY2014 |
| VA26014F0465 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,764 | FY2014 |
| VA26014F2187 | ELECTRONIC TECHNOLOGIES CORPORATION USA | 260-NETWORK CONTRACT OFFICE 20 | $29,162 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C14176_3600_VA260BP0140_3600 · retrieved 2026-09-26.